Muster Roll No. : 297	Date From : 27/06/2016    Date To : 30/06/2016	Sanction No. : BA15    Sanction Date : 16/05/2016
Work Code : 2618003009/RC/53515	Work Name : Berms (2618003009/RC/53515)

Measurement Book Detail

MB NO.  10        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jaswant Kaur(Wife) PB-18-003-009-001/2 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   2 Balwinder Kaur(Self) PB-18-003-009-001/40 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 22/07/2016   3 Baljit Singh(Husband) PB-18-003-009-001/40 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001103 Credited 04/08/2016   4 Mandeep Singh PB-18-003-009-001/80 OTHER BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 22/07/2016   5 Surinderpal Singh(Self) PB-18-003-009-001/70 OTHER BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 22/07/2016   6 jaswinder Kaur(Self) PB-18-003-009-001/86 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 22/07/2016   7 Gurmeet Kaur(Self) PB-18-003-009-001/84 OTHER BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL001103 Credited 22/07/2016   8 Mahinder Kaur(Self) PB-18-003-009-001/52 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   9 Dawarki(Self) PB-18-003-009-001/68 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   10 Kuldip Kuar PB-18-003-009-001/75 OTHER BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   11 Karnail Singh(Self) PB-18-003-009-001/23 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   12 Raj Kaur(Self) PB-18-003-009-001/31 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   13 Charndaas(Husband) PB-18-003-009-001/34 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   14 Kuldeep Singh(Self) PB-18-003-009-001/48 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   15 Paramjit Kaur(Self) PB-18-003-009-001/30 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   16 Balkar Singh(Self) PB-18-003-009-001/21 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   17 Jaswant Kaur(Wife) PB-18-003-009-001/1 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   18 Ranjeet Kaur(Wife) PB-18-003-009-001/15 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   19 Karnail Kaur(Self) PB-18-003-009-001/16 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   20 Pyari Kaur(Wife) PB-18-003-009-001/17 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   21 Mahinder Kaur PB-18-003-009-001/32 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   22 Maya(Self) PB-18-003-009-001/34 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   23 Baljeet Kaur(Wife) PB-18-003-009-001/3 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   24 Paramjit Kaur(Wife) PB-18-003-009-001/25 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   25 Mukhtiyar Kaur(Self) PB-18-003-009-001/50 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   26 Sukhwinder Kaur(Self) PB-18-003-009-001/51 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   27 Balvir Kaur(Self) PB-18-003-009-001/35 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   28 Surjit Kaur(Self) PB-18-003-009-001/36 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   29 Jinder Kaur(Self) PB-18-003-009-001/39 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   30 Sinder kaur(Mother) PB-18-003-009-001/4 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   31 Jaswant Kaur(Self) PB-18-003-009-001/54 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   32 Bhinder Kaur(Self) PB-18-003-009-001/57 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   33 Somti(Wife) PB-18-003-009-001/9 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   34 Swarn Kaur PB-18-003-009-001/81 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 22/07/2016   35 Harmeet Kaur(Self) PB-18-003-009-001/63 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   36 Prem Kaur(Wife) PB-18-003-009-001/8 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   37 Karmjit Kaur(Self) PB-18-003-009-001/41 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   38 Kulwinder Kaur(Self) PB-18-003-009-001/42 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   39 Gurnam Kaur(Wife) PB-18-003-009-001/5 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   40 Parmjit Kaur(Self) PB-18-003-009-001/44 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   41 Pritpal Kaur(Sister) PB-18-003-009-001/26 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   42 Jaspal Kaur(Self) PB-18-003-009-001/29 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   43 Gurmeet Kaur(Wife) PB-18-003-009-001/18 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   44 Pyari Kaur(Wife) PB-18-003-009-001/19 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   45 Bhupinder Kaur(Self) PB-18-003-009-001/83 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 22/07/2016   46 paramjit Kaur(Self) PB-18-003-009-001/82 OTHER BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL001103 Credited 22/07/2016   47 Gora Kaur(Self) PB-18-003-009-001/49 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   48 Baljinder Kaur(Self) PB-18-003-009-001/78 OTHER BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   49 jagjeet singh(Self) PB-18-003-009-001/79 OTHER BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   50 Kamaljeet Kaur(Daughter-in-Law) PB-18-003-009-001/7 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   51 Harvinder Kaur(Wife) PB-18-003-009-001/13 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   52 Kiran Kaur(Daughter-in-Law) PB-18-003-009-001/5 SC BAGRIAN P P A A 2 218 436 0 0 436 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   53 Piyar Kaur(Wife) PB-18-003-009-001/43 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   54 Lakhvir kaur(Self) PB-18-003-009-001/65 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   55 Sukhwinder Kaur PB-18-003-009-001/69 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 22/07/2016   56 Lachhmi Devi(Self) PB-18-003-009-001/62 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   57 Surjit Singh(Self) PB-18-003-009-001/24 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL001103 Credited 04/08/2016   58 Karamjit Kaur PB-18-003-009-001/72 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 04/08/2016   59 Paramjit Kaur(Self) PB-18-003-009-001/85 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 22/07/2016   60 Nirmal Singh(Husband) PB-18-003-009-001/57 SC BAGRIAN P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001103 Credited 22/07/2016   61 Parmjit Kaur(Self) PB-18-003-009-001/28 SC BAGRIAN P P P P 4 218 872 0 0 872 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL001103 Credited 04/08/2016   Daily Attendence 61 61 60 60

Category Amount Paid(In Rs.) Amount Paid SC 46652 Amount Paid ST 0 Amount Paid Other 6104

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 52756 Average Per labour 864.8525

Total man days : 242